Civic Intelligence

PTA Florida Congress Country Isles Elementary School PTA

990EZ • Fiscal year 2012 • EIN 65-0003131

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

2300 Country Isles Road33326
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

25th percentile

-9.6%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$47,375

Down $8,419 (-15%) from 2011

Net Assets

Down

$47,375

Down $8,419 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$88,087

Up $4,100 (+4.9%) from 2011

Expenses

Up

$96,506

Up $36,240 (+60%) from 2011

Net Income

Down

-$8,419

Down $32,140 (-135%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $32,073Liabilities 2010: $0Net Assets 2010: $32,0732010Assets 2011: $55,794Liabilities 2011: $0Net Assets 2011: $55,7942011Assets 2012: $47,375Net Assets 2012: $47,3752012Assets 2013: $69,850Net Assets 2013: $69,8502013Assets 2014: $27,966Liabilities 2014: $1,8202014Assets 2015: $38,456Liabilities 2015: $02015Assets 2016: $33,613Net Assets 2016: $33,6132016Assets 2017: $34,827Net Assets 2017: $34,8272017Assets 2018: $58,856Liabilities 2018: $02018Assets 2020: $97,780Net Assets 2020: $97,7802020Assets 2021: $89,391Net Assets 2021: $89,3912021Assets 2022: $112,557Liabilities 2022: $6,283Net Assets 2022: $106,2742022Assets 2023: $94,917Net Assets 2023: $94,9172023Assets 2024: $73,065Net Assets 2024: $73,0652024

Highlighted filing

2012

Assets$47,375
Liabilities-
Net Assets$47,375

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $47,171Expenses 2010: $44,083Net Income 2010: $3,0882010Revenue 2011: $83,987Expenses 2011: $60,266Net Income 2011: $23,7212011Revenue 2012: $88,087Expenses 2012: $96,506Net Income 2012: -$8,4192012Revenue 2013: $110,216Expenses 2013: $142,521Net Income 2013: -$32,3052013Revenue 2014: $110,278Expenses 2014: $152,162Net Income 2014: -$41,8842014Revenue 2015: $112,158Expenses 2015: $99,848Net Income 2015: $12,3102015Revenue 2016: $97,145Expenses 2016: $101,988Net Income 2016: -$4,8432016Revenue 2017: $80,939Expenses 2017: $79,725Net Income 2017: $1,2142017Revenue 2018: $66,685Expenses 2018: $44,269Net Income 2018: $22,4162018Revenue 2020: $94,498Expenses 2020: $69,851Net Income 2020: $24,6472020Revenue 2021: $22,683Expenses 2021: $31,072Net Income 2021: -$8,3892021Revenue 2022: $65,150Expenses 2022: $48,267Net Income 2022: $16,8832022Revenue 2023: $70,827Expenses 2023: $82,184Net Income 2023: -$11,3572023Revenue 2024: $24,191Expenses 2024: $6,962Net Income 2024: $17,2292024

Highlighted filing

2012

Revenue$88,087
Expenses$96,506
Net Income-$8,419
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Parent teacher association

Filing and Contact Details

Filer

EIN
65-0003131
Raw XML Appendix209 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
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IRS990EZ/CashSavingsAndInvestments/EOY047375
IRS990EZ/ContributionsGiftsGrantsEtc03071
IRS990EZ/CostOfGoodsSold010927
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-8419
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/NetAssetsOrFundBalancesBOY055794
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102300 Country Isles Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112300 Country Isles Rd
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233326
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode533326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode633326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode733326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carolyn McDonald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lori Hersey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Patricia Pensabene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Adrienne Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Faith Mack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tracy Kinsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Donna Korn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Carolyn Krohn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP Vol Coord
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Correspond Secy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Recording Secy
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal096133
IRS990EZ/OtherRevenueTotal04346
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostage0373
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Gave 65 teachers $ for class supplies and 100 staff $ for supplies and resources. Purchase of school computers and equipment for classrooms benefitting 950 students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Winterfest program - promoted community awareness and musical involvement of students at school benefitting 950 students or 600 families.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Author in Residence - promoted reading and writing by inviting authors to school to meet with students and work with them in workshops benefitting 950 students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074679
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12907
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21554
IRS990EZ/ProgramServiceRevenue05862
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses084308
IRS990EZ/SpecialEventsNetIncomeLoss063745
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102300 Country Isles Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Weston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033326
IRS990EZ/TheBooksAreInCareOf/NamePerson0Patricia Pensabene
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07543235250
IRS990EZ/TotalAssets/BOY055794
IRS990EZ/TotalAssets/EOY047375
IRS990EZ/TotalExpenses096506
IRS990EZ/TotalProgramServiceExpenses096130
IRS990EZ/TotalRevenue088087
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.countryisles.net
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SupportedOrgInformation/Amount096502
IRS990ScheduleA/SupportedOrgInformation/EIN0650003131
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Country Isles Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS00
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0PTA
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents084308
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027068
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2048218
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents072767
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0148053
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027068
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2048218
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents072767
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0148053
IRS990ScheduleG/EventsInformation/NameOfEvent10Catalog Sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Walkathon
IRS990ScheduleG/EventsInformation/NetIncomeSummary063745
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012949
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2027075
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents044284
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents084308
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents010
IRS990ScheduleO/GeneralExplanation/Explanation0LifeTouch commission on school pictures from 2008.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER EXPENSES: Author in Residence Expenses 1,553.53 Bad Debts 152.00 Bank Service Charges 118.07 Box Top Expense 64.06 Classroom Support Expense64,175.69 Field Day Expense 514.96 Fifth Grade Expense 2,060.53 Garden Expense 183.19 Green Team Expense 242.90 Health and Safety Program Expense 1,923.00 Insurance:Liability Insurance 295.00 Lunch support expense 466.80 Magazine Program Expense 4,465.40 Math Superstars Expense 881.87 Meet the Masters Program Exp 1,491.33 Membership Dues Expense 2,161.50 Music Expense (Recorders) 472.50 Staff Appreciation Expense 10,503.48 Supplies Expense 198.26 Winterfest Expense 2,907.01 Other Expenses 1,301.88 TOTAL 96,132.96
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER EXPENSES: Bad Debts152.00 Bank Service Charges118.07 Box Top Expense64.06 Field Day Expense514.96 Fifth Grade Expense2,060.53 Garden Expense183.19 Green Team Expense242.90 Health & Safety Program1,923.00 Insurance:Liability Ins295.00 Lunch support expense466.80 Magazine Program Exp4,465.40 Math Superstars Exp881.87 Meet the Masters Exp1,491.33 Membership Dues Exp2,161.50 Music Exp (Recorders)472.50 Supplies Expense198.26 Other Expenses1,298.88 TOTAL16,990.25
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier12
IRS990ScheduleO/GeneralExplanation/Identifier23
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part III, Line 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650003131
ReturnHeader/Filer/Name/BusinessNameLine10Country Isles Elementary PTA
ReturnHeader/Filer/NameControl0COUN
ReturnHeader/Filer/Phone07543235250
ReturnHeader/Filer/USAddress/AddressLine102300 Country Isles Road
ReturnHeader/Filer/USAddress/City0Weston
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033326
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Patricia Pensabene
ReturnHeader/Officer/Phone09545541153
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/Preparer/Name0Patricia Pensabene
ReturnHeader/Preparer/Phone09545541153
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T21:16:48Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.24$0.07$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.71$0.82$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.06$0.65$0.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.23$0.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.94$0.70$0.25
2018Summary only. Only limited summary data is available for this year.$0.59$0.00$0.67$0.44$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.81$0.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.97$1.02$0.05
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$1.12$1.00$0.12
2014Summary only. Only limited summary data is available for this year.$0.28$0.02$1.10$1.52$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.10$1.43$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.88$0.97$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.84$0.60$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.47$0.44$0.03